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Job Description
- Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type.
- Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.
- Prepare collateral reporting.
- Coordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.
- Analyze cost accounting data and assist with cycle count/physical inventories.
- Maintain internal control documentation and test internal controls.
- Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.
- Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.
- Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.
- Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management.
Job Requirements
- Bachelor’s degree in Accounting/Finance.
- Ability to perform the essential functions of the job typically acquired through 5 or more years of related experience.
- Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.
- Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis.
- Ability to research, compile, analyze and interpret data.
- Good written, verbal communication and collaborative skills.
- Proficiency in Excel and Microsoft Office products.
- Ability to analyze and reconcile complex accounts and reserves.
- Strong organizational and communicational skills.
- Detail oriented.
- Furniture industry background preferred.
- Ability to work independently under minimal supervision.
